Lightspeed OnSite

Lightspeed OnSite 2015 2.3.2

Fixed an issue where the eCommerce window would sometimes not display correctly.

Product importing

Fixed an issue where updating the inventory quantity now correctly updates when updating products with a field inventory quantity.

Fixed an issue where when updating products with more than 500 line imports the 500th item was ignored.

Fixed an issue where the web price column would not be updated if it wasn’t auto-matched.

Fixed an issue where adding a new cost with Update Costs sets both costs as default.

Fixed an issue where the last item column of a spreadsheet was not imported.

Bug fixes

API: writing to the “sell_web” field is now available

Fixed an issue where adding a 100% line item discount caused the Sell Regular to display a negative number.

Fixed an issue where removing a customer from an invoice removed manually discounted line items discounts instead of removing line items that were discounted by adding the customer to the invoice.

Total Profit/Margin are now displayed on the invoice window again with the new scrolling feature. The invoice window can be resized or scrolled horizontally to see additional columns.

Fixed an issue where reordering line items would not retain the price of the item.

Tax Inclusive: Changing the sell price no longer deducts the tax price from the item.

Known Issues from 2.3.0

Some clients are experiencing an issue on El Capitan where OnSite crashes in POS Mode. We are actively working on the issue.

It can be difficult to backorder a serialized item as the cursor returns to “Serial Number needed”. The current workaround is to click quickly in the QTY BO field.

When importing Custom Fields the name “Custom Field 1” is displayed instead of the value of the Custom Field Name.

Pressing Cancel on a Cayan Genius terminal during a transaction prints a canceled receipt and if the amount ends in 0, the 0 is not printed. For example, a canceled sale receipt prints a 10.70 invoice as 10.7 instead. Exact dollar amounts are printing correctly.

When converting an order to an invoice from a second sales person, the product line is marked with a stock warning.

New serial numbers on serialized items added to invoices with a negative quantity are not added to inventory.